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California State University, Long BeachCalifornia State University, Long Beach

2014-15 CAMPUS BUDGET PLANS

Athletics

DIVISION TOTAL PRO RATA RPP SHARE

Quality of Faculty and Staff
Priority and Goals Proposed Project Amount
Continue essential staff hiring Hire additional full-time certified athletic trainer bringing the total to 4 FTE to support the activities of 360 student-athletes and 19 intercollegiate sports. $45,000
Minimum wage increase Accommodate the $1 per hour increase for minimum wage for student and casual workers. $40,000
Meet HR classification standards Accommodate recent desk audit for staff who were reclassified. $20,000
General Operating and Equip Restoration & Inflationary Adjustments
Priority and Goals Proposed Project Amount
Cover costs for equipment/supplies Replace, upgrade, and repair equipment in the strength complex and training room. $25,000
Cover costs for equipment/supplies Replace white fencing used for a number of external events at the Pyramid and outside venues. $15,000
Cover costs for equipment/supplies Replace existing sound system in the Pyramid. Current one is the original and 20 years old. $46,586

Athletics $191,586